Suppliers
المؤسسة العامة لإدارة مستشفى بيروت الحكومي - الكرنتينا
Financial number: 265678
Number of tenders : 2
Number of invoices : 0
General statistics
Tenders won
2
Total award value
28,600,000,000.00 LBP
Invoices
0
Total paid amount
—
Procuring entities
2
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| 1 |
26,100,000,000.00 LBP
|
0 | — | |
| #71 | 1 |
2,500,000,000.00 LBP
|
0 | — |
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|
Tenders (All procuring entities)
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|